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  • Order No. - 40228352

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    chandra2751
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    The document is a tax invoice from Rashanbox Retail Private Limited for the sale of one item called "Runaway Phenyl Pine 5000" to Chandra Saxena of Mathura, Uttar Pradesh. The invoice details the item description, quantity, unit price, tax rates, and total amount due of 93 rupees including taxes of 14.19 rupees. The invoice also lists the seller and buyer addresses, invoice and order numbers, and provides a rate-wise tax summary.

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    Order No. - 40228352

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    The document is a tax invoice from Rashanbox Retail Private Limited for the sale of one item called "Runaway Phenyl Pine 5000" to Chandra Saxena of Mathura, Uttar Pradesh. The invoice details the item description, quantity, unit price, tax rates, and total amount due of 93 rupees including taxes of 14.19 rupees. The invoice also lists the seller and buyer addresses, invoice and order numbers, and provides a rate-wise tax summary.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views2 pages

    Order No. - 40228352

    Uploaded by

    chandra2751
    The document is a tax invoice from Rashanbox Retail Private Limited for the sale of one item called "Runaway Phenyl Pine 5000" to Chandra Saxena of Mathura, Uttar Pradesh. The invoice details the item description, quantity, unit price, tax rates, and total amount due of 93 rupees including taxes of 14.19 rupees. The invoice also lists the seller and buyer addresses, invoice and order numbers, and provides a rate-wise tax summary.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    TAX INVOICE

    SOLD BY :
    Rashanbox Retail Private Limited
    KHASRA NO 347 362 363 365, VILLAGE BHOVAPUR RELIANCE
    ROAD, DHAULANA, HAPUR, UTTAR PRADESH, 245301
    CIN : U52190HR2020PTC086114
    PAN NO : AAKCR1577Q
    GST REG NO : 09AAKCR1577Q1ZG
    ..............................................................................................................

    INVOICE NUMBER: RBHP1023G0034847


    INVOICE DATE: 03-10-2023
    ORDER NO: 40228352
    ORDER DATE: 02-10-2023
    ..............................................................................................................

    SHIPPING ADDRESS :
    M2/18 MAHAVIDHYA COLONY PHASE 2 PHASE 2 BHAGYODAI
    APARTMENT MATHURA 281003
    ..............................................................................................................

    BILLING ADDRESS :
    Chandra Saxena • M2/18 MAHAVIDHYA COLONY PHASE 2
    PHASE 2 BHAGYODAI APARTMENT MATHURA 281003

    PLACE OF SUPPLY : UTTAR PRADESH


    PLACE OF DELIVERY : Uttar Pradesh
    ..............................................................................................................
    ITEM DESCRIPTION QTY. TAXABLE AMT NET AMT
    ITEM CODE UNIT AMT DISC AMT NET AMT
    GST RATE GST AMT with
    cashback

    Runaway Phenyl 1 78.81 93


    Pine 5000 ...
    HSN : 34029099 99 6 93
    SGST 9 % 7.09
    CGST 9 % 7.09

    TOTAL 1 93

    RATE WISE SUMMARY

    RATE IGST CGST SGST TOTAL

    18 7.09 7.09 14.19

    WHETHER TAX IS PAYABLE UNDER REVERSE CHARGE - NO


    ..............................................................................................................

    CORPORATE ADDRESS :
    404, 4th Floor, Global Foyer, Golf Course Road, Sector 43
    Gurugram Gurgaon HR 122002 IN
    ..............................................................................................................

    THIS IS COMPUTER GENERATED INVOICE SIGNATURE NOT


    REQUIRED

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